Youth Development (O43) IRS Verified DX Registered 990 on File

CAMP FIRE

EIN: 75-0851201 · FORT WORTH, TX 76137-4601 · United States · FY 2023 Data

3 out of 5 53 / 100 Based on 2+ years of filings

Financial strength (30%) 72/100

Reliability (20%) 50/100

Effectiveness (25%) 87/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

Camp Fire invests in North Texas communities by providing out-of-school time and outdoor learning programs for children and youth while also offering workforce development programs for early childhood educators. We envision a community in which every child has equitable access to the learning opportunities they need to succeed and thrive in a rapidly changing world.

Financial Overview — FY 2023

$8.0M

Total Revenue

$7.6M

Total Expenses

$3.3M

Net Assets

220

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 71.3%

Fundraising Efficiency 885.2%

Operating Reserve 5.28x

Liability-to-Asset 18.2%

Revenue Diversification 68.3%

Executive Compensation $376K

Compared with Peers

FY 2023

Compared with 1,722 similar organizations (United States, Youth Development, $1M–$10M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	71.3%	82.0%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	22.2%	12.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	6.5%	3.9%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	885.2%	140.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	5.3 mo	12.0 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	18.2%	8.9%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	68.3%	89.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	10.5%	9.0%	P10P90
Expense growth Year over year expense growth	23.2%	14.2%	P10P90
Surplus margin Surplus as a share of revenue	5.7%	2.4%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$8.0M	$7.6M	$3.3M	71.3%	220
2022	$7.3M	$6.2M	$2.9M	68.4%	159
2021	$9.3M	$4.8M	N/A	—	173

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Organization Details

EIN: 75-0851201
State: TX
City: FORT WORTH
ZIP: 76137-4601
Classification: O43
Category: Youth Development
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1914
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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